82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,579 GBP2024-06-30
20,439 GBP2023-06-30
Fixed Assets
6,579 GBP2024-06-30
20,439 GBP2023-06-30
Cash at bank and in hand
21,403 GBP2024-06-30
5,652 GBP2023-06-30
Current Assets
21,403 GBP2024-06-30
5,652 GBP2023-06-30
Net Current Assets/Liabilities
6,995 GBP2024-06-30
-8,710 GBP2023-06-30
Total Assets Less Current Liabilities
13,574 GBP2024-06-30
11,729 GBP2023-06-30
Creditors
Amounts falling due after one year
-261 GBP2023-06-30
Net Assets/Liabilities
13,574 GBP2024-06-30
11,468 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
13,573 GBP2024-06-30
11,467 GBP2023-06-30
21,177 GBP2022-06-30
Equity
13,574 GBP2024-06-30
11,468 GBP2023-06-30
21,178 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
17,106 GBP2023-07-01 ~ 2024-06-30
9,890 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
17,106 GBP2023-07-01 ~ 2024-06-30
9,890 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,106 GBP2023-07-01 ~ 2024-06-30
9,890 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
17,106 GBP2023-07-01 ~ 2024-06-30
9,890 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-07-01 ~ 2024-06-30
-19,600 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-15,000 GBP2023-07-01 ~ 2024-06-30
-19,600 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2023-07-01 ~ 2024-06-30
-19,600 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-15,000 GBP2023-07-01 ~ 2024-06-30
-19,600 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,236 GBP2024-06-30
Motor vehicles
54,684 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,920 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,174 GBP2024-06-30
5,917 GBP2023-06-30
Motor vehicles
48,167 GBP2024-06-30
34,564 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,341 GBP2024-06-30
40,481 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
257 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,860 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62 GBP2024-06-30
319 GBP2023-06-30
Motor vehicles
6,517 GBP2024-06-30
20,120 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,264 GBP2024-06-30
3,543 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,144 GBP2024-06-30
10,819 GBP2023-06-30
Amounts falling due after one year
261 GBP2023-06-30
Advances or credits given to directors
-2,924 GBP2024-06-30
-4,852 GBP2023-06-30
-5,574 GBP2022-06-30
Advances or credits made to directors during the period
29,679 GBP2023-07-01 ~ 2024-06-30
35,604 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
-27,751 GBP2023-07-01 ~ 2024-06-30
-34,882 GBP2022-07-01 ~ 2023-06-30